รายละเอียดงาน • Develop and maintain a Risk Control Matrix (RCM)
• Reviewand improve internal audit process based on annual audit plan to enhance internal audit efficiency, co
mpliance, and overall effectiveness
• Conduct independent and impartial audits and analyses of business processes, policies and more
• Coordinate with various departments to improve gaps or problems found in business processes, policies and o
perations
• Organize training related to internal audit activities
• Familiarity with Financial Statement Closing Process (FSCP) and Tax Management will be considered an advant
age.